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瑞凌股份 (300154)


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流通市值: 市盈率: 52周最高:7.85 52周最低:4.74

瑞凌股份(300154) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-312007-12-31
93,840107,489104,208106,631105,144106,262113,58299,058118,341108,729103,964128,788102,715113,629134,384116,191116,691137,636141,356136,449128,365123,403115,077122,439121,437118,687119,662118,859108,612103,088106,539104,599113,526114,540114,432108,705105,036105,858106,191111,589113,138115,353120,135120,80617,63716,74415,9435,051791
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
34,88428,53434,45729,62138,60142,48130,89444,39520,09033,49232,008----------------------102------------------------------------------00064140
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----------------5,1867,6338,3607,1545,1327,7576,3756,5953,4374,9846,5024,2245,1596,7276,2224,2241,7371,9455,0574259143,8223,8551,9611,0193,3043,1852,7473,3723,2522,6922,8192,7481,9052,3761,5135501,0368742710
11,16112,8089,7346,9697,3944,5984,9546,7566,5914,8005,0634,5034,8655,1624,4834,3444,6075,0225,0224,7925,3085,1646,4285,88610,9866,3018,3887,6028,5126,6947,7716,8597,3887,0297,2726,1449,1777,9708,3105,8618,3107,8056,1674,8774,9533,7812,5251,1331,160
5,2083,8352,8924359731,3441,7785253,8362,9992,6582,8085,4174,3233,6141,8011,3998171,1271,0658456154126648906888072913154777904851,0901,1421,0107342,3882,5893,0182,0842,5471,871591444375405568133805
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------1,7663,2722,770------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--1,242--747--670--599--651--2,9313,0983,0004,5224,2785,1624,8886,1995,7295,0064,4035,1555,4424,6113,9364,8293,6123,3002,7574,1314,0194,0833,0413,1713,5903,0052,1642,3212,1541,4771,5031,052546147118383349880
----------------------------------------------------------------------------------------00000
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24,11718,03912,60210,9847,96312,57513,97611,64610,84211,06710,49411,40212,97913,72112,75311,20612,60810,78212,07512,39712,79312,92912,85717,57717,83422,18318,69622,53420,97920,78218,33017,26717,36017,88115,55119,14820,66322,32323,23922,88019,67415,33613,76212,58010,3778,8238,3024,218673
----------------------------------------------------------------------------------------00000
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----580580625625625640652652652656----------------------------------------------------------------00000
99670179582233715959433440516,36741,62127,6537,01827,49422,53011,12125440323215610,9851203676854,1707,38215,45615,74415,40314,9024,000----------------------00000
179,517180,932179,523167,171171,755177,739173,148170,292168,015173,329167,324174,610175,827175,245173,149171,910166,435175,249172,534165,057157,707153,399157,238156,351157,862154,425161,608160,706158,088153,364156,819150,092148,466146,936144,620141,069143,641144,155145,771147,387147,895143,772144,084140,76634,03830,90728,59511,2194,449
----------------------------------------------------------------------------------------00000
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8368367998571,723722130159172182195198200----------2264687684115137156158181192----------------------------00000
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2,4992,5182,6731,610--------------------------------------------------------------------------------00000
--23,643--24,482--15,185--15,192--15,080--14,948--14,930--14,940--14,861--13,884--13,769--13,790--14,008--13,924--13,556--13,541--13,202--12,863--4,725--4,292--3,795--3,1142,9402,5242,3051,874298
--8,569--8,827--7,466--7,198--7,141--6,856--6,604--6,307--5,943--5,524--5,112--4,744--4,489--3,962--3,410--2,932--2,365--1,817--1,501--1,200--961--67659943936614226
--15,074--15,655--7,718--7,994--7,939--8,092--8,325--8,633--8,918--8,360--8,657--9,047--9,519--9,962--10,146--10,609--10,837--11,046--3,224--3,092--2,834--2,4382,3412,0851,9391,731272
----------------------------------------------------------------------------------------00000
--15,074--15,655--7,718--7,994--7,939--8,0928,1788,3258,4748,6338,7958,9188,3458,3608,4808,6578,9119,0479,2759,5199,8029,96210,00010,14610,35110,60910,98210,83710,90611,0463,9573,2243,2623,0922,9602,8342,5262,4382,3412,0851,9391,731272
------17----------------------------------------------------------------6,2365,5945,5734,6111,41616945--00002
----------------------------------------------------------------------------------------00000
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3,4453,4893,5613,6363,7093,7833,8523,9403,9374,0274,1184,2104,3104,3834,4754,5684,4804,3872,8162,8903,0733,1573,2423,2173,3003,4583,5183,4283,3553,3423,4063,4793,3963,4643,3093,3673,4183,2983,3203,1952,5702,4112,4332,2852,3062,1817430
----------------------------------------------------------------------------------------0013100
729729729729--------------------------------------------------------842842842842842842842842842842----00000
3923995003871441181321481621832002182162352552722953123173401801972632953604264915275446887748608188661,1181,1543072902982333235475763231300
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1,3741,2831,1831,1691,2571,1981,2191,3231,4031,4281,5231,5781,2291,2351,2791,2651,7821,6391,6651,5461,2591,2011,1301,028922809756736596548443405543503413382361336304249240220200170147101805012
1,4541,0891,3501,5579,7357,7147,9568,1058,2868,5308,5401,82851513438142419155351287277311292304298377558668466333------------------------00000
31,10731,09332,50426,62924,19121,25321,13921,66921,95122,28922,59716,12314,18414,22814,51814,77615,36615,28113,16413,29413,40713,56713,89913,98214,26514,65215,02215,18815,23515,58415,44015,68516,58116,51216,58816,79015,12113,58413,59812,2228,0606,5115,2514,9504,8584,3902,2371,784285
210,624212,025212,028193,800195,947198,992194,288191,961189,966195,618189,921190,733190,011189,473187,666186,686181,801190,530185,698178,351171,115166,966171,137170,333172,127169,077176,630175,893173,323168,947172,259165,777165,047163,448161,208157,859158,762157,739159,369159,609155,954150,282149,335145,71638,89635,29730,83213,0034,735
1,0992001,2551,0708,6459,100------------------------------20----------2,4482,461------------------------------00000
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----------------------------------------------87------52----0------------------------00000
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10,3497,7107,7096,3326,3167,5034,6565,1725,2965,090--7,870--4,6853,7408,0518,9916,8905,1174,0551,4158353,2225,1722,8351,4852,3453,2852,340--2,3102,3101,4853,5852,100----1,6201,6202,6852,6855,0158,2927,1987,5204,1344,8505580
20,72923,28417,14815,22910,4708,6839,7929,3209,40610,055--7,869--12,52314,29911,39310,47612,18713,58512,0139,1189,5666,1216,6668,11212,32413,88913,30314,17216,80415,54613,86516,28615,23512,80914,18817,14816,27717,98318,81018,25613,29610,0179,5976,21610,0356,3153,902880
0------------4,6474,6894,5404,7654,8724,5334,0894,6463,1482,0351,6843,3681,6742,6242,0912,4852,0522,5753,0892,9293,3722,8803,5854,1922,9232,9062,4892,0841,9832,7442,3492,3381,9872,2332,3731,1601,2417801,5292,068532649
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1,5411,4761,8951,6241,0216851,2761,2647861,3091,3361,2481,1461,0941,2321,2299629011,3421,1469548281,1461,1049961,3961,3931,2561,1181,0971,1941,0501,0511,0001,0971,1249598817461,144984749560779660581654303215
4215393053364666661485577396487411,6079359687971,1936158709339718908151,7097148897241,492888831935816705-6349145951-38823545452399455451-16186514968179
------------------------------------------------------44------------------------------00000
--4,506--------------9,115------6,008------6,705----------------------------------------------------00000
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--1,109--2,162--2,249--2,955--2,865--4,3553,8543,7854,1642,8606534,0471,0398203863722723542414772151542191744382023232562603251151011284526048096262413550179
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------26--------------------------------------------------------------------------------00000
516429351187--------------------------------------------------------------------------------00000
39,96342,85334,89728,40230,46034,02523,32323,91523,73133,62226,18927,82128,88733,15128,87827,87323,73233,28525,38620,68015,38714,52714,95416,14915,64819,49522,26224,71324,02722,59524,49621,05521,98823,05618,81017,67120,57821,46222,86025,53125,16222,69820,48719,06115,36616,80614,0385,3762,002
1724--12--------------------------------------------------------------------------------00000
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--892--1,232--------------------------------------------------------------------------------00000
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5535455545285905555225105004834354013743483062742382131881511501481471261281351621381521521541341451291109911214616616416518417316615214512200
1,6411,6551,6701,6091,6231,4121,4271,4411,8311,8401,6991,6332,0952,2272,2372,2462,3432,1931,7731,7821,386893900909689197253246--------------------------------00000
1190172102443----------------473478----------------------------------------------------00000
--------------------------------------------------------25131132634138839941042037638639640738830434936037829430000
6,6247,1959,3113,3972,2141,9771,9731,9942,3312,3232,1342,0342,4682,5752,5432,5203,0542,8841,9601,9331,5361,0411,0471,03581733241538440346348047553352851952048853256257155348852252553043842200
46,58750,04844,20931,79932,67436,00225,29625,90926,06235,94528,32329,85531,35535,72631,42130,39326,78636,16827,34622,61316,92315,56816,00217,18416,46519,82722,67825,09724,43023,05824,97621,53022,52123,58419,32918,19021,06621,99523,42126,10125,71423,18621,00919,58715,89617,24514,4595,3762,002
45,53045,53045,53045,56145,56145,56145,57745,57745,57745,57745,57745,60245,52445,52445,52444,70044,70044,70044,70044,70044,70044,70044,70044,70045,34622,35022,35022,35022,35022,35022,35022,35022,35022,35022,35022,35022,35022,35022,35022,35022,35022,35011,17511,1758,3758,3758,375873400
74,21374,18174,18174,24074,19474,15174,17874,11673,96473,81173,63973,53173,07572,71172,34669,71569,58769,58769,36669,36669,36669,36669,36669,36671,39690,68590,68590,68590,68590,53790,53790,53790,53790,53790,53790,53790,53790,53790,53790,53790,53790,537101,712101,7123,5013,5013,5012,0020
4,2014,2013,2453,0969719711,0311,9002,0022,0023,2013,2943,0903,0903,090----------------------------------------------------------00000
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10,74110,74110,74110,7419,9809,9809,9809,9808,9348,9348,9348,9347,9177,9177,9177,9176,8836,8836,8836,8836,0786,0786,0786,0785,3335,3335,3335,3334,2294,2294,2294,2293,1933,1933,1933,1932,3792,3792,3792,3791,3271,3271,3271,327444444444506264
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32,94930,88435,02231,73031,88430,14736,37034,91533,76930,65635,06733,29132,00129,38833,75932,69831,89030,55334,72231,85832,68729,97634,14232,04232,54629,83734,51631,34830,44327,38728,77925,69624,84722,18024,09921,84820,88718,91819,05516,57114,40611,39514,18311,96510,7105,7284,0364,2462,070
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159,418157,464163,210160,474163,488163,158169,119166,139164,118159,844161,688160,943158,670153,674156,069156,055154,567153,835157,812155,143153,411150,556154,239152,187154,622148,206152,885149,717147,708144,503145,896142,812140,927138,260140,179137,928136,153134,185134,322131,837128,621125,610128,398126,17923,03018,04816,3567,6272,733
4,6194,5134,6091,527-216-168-128-87-214-171-90-65-13731772384475275405957818428979621,0411,0441,0681,0791,1851,3861,3871,4351,5981,6041,7001,7411,5431,5601,6261,6711,6191,486-71-50-3141700
164,037161,978167,819162,001163,272162,990168,992166,052163,903159,673161,598160,878158,656153,747156,245156,293155,014154,361158,351155,738154,192151,398155,136153,149155,662149,250153,952150,796148,893145,889147,283144,247142,526139,864141,879139,669137,696135,744135,947133,508130,240127,096128,326126,12923,00018,05216,3737,6272,733
210,624212,025212,028193,800195,947198,992194,288191,961189,966195,618189,921190,733190,011189,473187,666186,686181,801190,530185,698178,351171,115166,966171,137170,333172,127169,077176,630175,893173,323168,947172,259165,777165,047163,448161,208157,859158,762157,739159,369159,609155,954150,282149,335145,71638,89635,29730,83213,0034,735
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